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Date: 01/06/2004 Time: 12:53:16 City of Lino Lakes <br />FM Entry - Invoice Journal <br />•es: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3629 3629 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Sort: N Check Over Expend: N <br />Vendor # <br />000158 <br />000303 <br />000465 <br />000484 <br />000616 <br />000670 <br />000720 <br />000724 <br />000771 <br />000908 <br />6 <br />11080 <br />001048 <br />001270 <br />001292 <br />001395 <br />001480 <br />001530 <br />001601 <br />001880 <br />001982 <br />002040 <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Discount <br />Name # of items Net Gross Discount Lost <br />ALL STAR SPORTS, INC. 5 27,637.78 27,637.78 .00 .00 <br />INSTRUMENTAL RESEARCH, INC. 1 85.00 85.00 .00 .00 <br />MN DEPT OF ADMIN /INTECH GROUP 1 37.00 37.00 .00 .00 <br />ARMOR SECURITY, INC. 1 208.00 208.00 .00 .00 <br />LARSON, RAY 1 768.00 768.00 .00 .00 <br />BERNSTEIN, BARRY 1 25.56 25.56 .00 .00 <br />BLAINE, CITY OF 1 127.92 127.92 .00 .00 <br />BLUE TOW SERVICE, INC. 1 80.00 80.00 .00 .00 <br />POWERPLAN 1 1,584.26 1,584.26 .00 .00 <br />L. E. RIBAR COMPANY, INC. 1 208.74 208.74 .00 .00 <br />C. P. OFFICE PRODUCTS 1 1,209.64 1,209.64 .00 .00 <br />UNITED RENTALS, INC. 1 140.71 140.71 .00 .00 <br />HARMON AUTOGLASS, INC. 1 221.43 221.43 .00 .00 <br />DALCO, INC. 1 27.04 27.04 .00 .00 <br />DEHN OIL COMPANY, INC. 1 1,302.50 1,302.50 .00 .00 <br />NEXTEL COMMUNICATIONS 1 394.71 394.71 .00 .00 <br />HAWKINS WATER TREATMENT GROUP, INC. 1 6,723.98 6,723.98 .00 .00 <br />FOREST LAKE FORD, INC. 1 11.18 11.18 .00 .00 <br />DAVE KICHLER INSPECTIONS, INC. 1 280.00 280.00 .00 .00 <br />HUGO FEED MILL & ELEVATOR, INC. 1 725.44 725.44 .00 .00 <br />US LINK 1 1,737.10 1,737.10 .00 .00 <br />URICH, KATHY 1 64.00 64.00 .00 .00 <br />